Tax Account 06-024-02-005
Owners
VERCELLINE NANCY
3120 COUNTRY CLUB DR
PUEBLO, CO 81008-1301
Account Summary
| Account ID | 06-024-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 95 S MASTERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.73 |
| Taxed incl Special Assessments | $1,308.73 |
| Paid | $654.37 |
| Bill Total | $1,308.73 |
| Interest | $0.00 |
| Bill Balance | $654.36 |
| Prior Billed* | $654.36 |
| Total Account Balance** | $654.36 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,227.64 | $0.00 | $0.00 | $1,227.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,241.94 | $0.00 | $0.00 | $1,241.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,345.72 | $0.00 | $0.00 | $1,345.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,342.02 | $0.00 | $0.00 | $1,342.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,342.74 | $0.00 | $6.71 | $1,349.45 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,344.38 | $0.00 | $0.00 | $1,344.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,346.62 | $0.00 | $0.00 | $1,346.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,335.34 | $0.00 | $0.00 | $1,335.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,336.40 | $0.00 | $0.00 | $1,336.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.88 | $0.00 | $0.00 | $1,333.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,329.96 | $0.00 | $0.00 | $1,329.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,342.84 | $0.00 | $0.00 | $1,342.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,375.54 | $0.00 | $0.00 | $1,375.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,472.94 | $0.00 | $0.00 | $1,472.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,416.38 | $0.00 | $56.66 | $1,473.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,526.36 | $0.00 | $0.00 | $1,526.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,501.64 | $0.00 | $0.00 | $1,501.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,443.52 | $0.00 | $0.00 | $1,443.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,349.42 | $0.00 | $53.98 | $1,403.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $898.26 | $0.00 | $17.97 | $916.23 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $893.46 | $0.00 | $17.87 | $911.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $466.36 | $10.80 | $32.65 | $509.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $475.68 | $0.00 | $4.76 | $480.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $602.64 | $0.00 | $0.00 | $602.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $601.10 | $0.00 | $0.00 | $601.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $612.42 | $0.00 | $0.00 | $612.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $612.42 | $0.00 | $6.12 | $618.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $167.96 | $0.00 | $0.00 | $167.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $329.06 | $0.00 | $0.00 | $329.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $315.92 | $0.00 | $0.00 | $315.92 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 2.23 | 2.25 | 2.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VERCELLINE NANCY CHECK 2042 | $-654.37 | $654.36 |
| 01/19/2026 | Bill | VERCELLINE NANCY | $1,308.73 | $1,308.73 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-611.78 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $611.78 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $613.82 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-611.78 | $615.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,227.64 | $1,227.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-618.93 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $618.93 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-618.93 | $620.97 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $1,239.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,241.94 | $1,241.94 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-637.68 | $2.04 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $639.72 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-637.68 | $641.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-635.62 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.04 | $635.62 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.04 | $637.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-635.62 | $639.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2.15 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-670.71 | $2.15 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-670.71 | $672.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2.15 | $1,343.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,345.72 | $1,345.72 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.15 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-668.86 | $2.15 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.15 | $671.01 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-668.86 | $673.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,342.02 | $1,342.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.17 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-675.91 | $2.17 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $6.71 | $678.08 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.15 | $671.37 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-669.22 | $673.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,342.74 | $1,342.74 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-670.04 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $670.04 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-670.04 | $672.19 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $1,342.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,344.38 | $1,344.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,343.44 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $1,343.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,346.62 | $1,346.62 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,332.16 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $1,332.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,335.34 | $1,335.34 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,333.22 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $1,333.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,336.40 | $1,336.40 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-662.25 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $662.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-662.25 | $663.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $1,326.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,327.68 | $1,327.68 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-665.35 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $665.35 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-665.35 | $666.94 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $1,332.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,333.88 | $1,333.88 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,329.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,329.96 | $1,329.96 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-671.42 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-671.42 | $671.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,342.84 | $1,342.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $677.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,354.10 | $1,354.10 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-677.32 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-677.32 | $677.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,354.64 | $1,354.64 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-687.77 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-687.77 | $687.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,375.54 | $1,375.54 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,472.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,472.94 | $1,472.94 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,473.04 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $56.66 | $1,473.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,416.38 | $1,416.38 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,526.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,526.36 | $1,526.36 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,501.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,501.64 | $1,501.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,443.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,443.52 | $1,443.52 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,403.40 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $53.98 | $1,403.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,349.42 | $1,349.42 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-916.23 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $17.97 | $916.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $898.26 | $898.26 |
| 09/08/2000 | LIEN | 1999 Redemption Payment | $-959.09 | $0.00 |
| 09/08/2000 | LIEN | 1999 Redemption Interest/Fee | $42.76 | $959.09 |
| 09/08/2000 | LIEN | 1998 Redemption Payment | $-586.75 | $916.33 |
| 09/08/2000 | LIEN | 1998 Redemption Interest/Fee | $72.94 | $1,503.08 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-911.33 | $1,430.14 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $17.87 | $2,341.47 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $916.33 | $2,323.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $893.46 | $1,407.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $513.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-499.01 | $524.61 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,023.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.65 | $1,012.82 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $513.81 | $980.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $466.36 | $466.36 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-480.44 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $4.76 | $480.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.68 | $475.68 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-301.32 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-301.32 | $301.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $602.64 | $602.64 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-300.55 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-300.55 | $300.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $601.10 | $601.10 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-306.21 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-306.21 | $306.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $612.42 | $612.42 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-312.33 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $6.12 | $312.33 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-306.21 | $306.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $612.42 | $612.42 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-83.98 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-83.98 | $83.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $167.96 | $167.96 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-164.53 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-164.53 | $164.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.06 | $329.06 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-157.96 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-157.96 | $157.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $315.92 | $315.92 |